State and Federal Programs

Special State and Federal government funding sources often have restrictions about how they can be spent. The State and Federal Programs Office ensures that these funds are spent appropriately, and that programs are implemented in compliance with State and Federal requirements.

Program Overview Table (2022-23)

Amount Spent
Change in spending from previous year▲ $181,516
Change in budget from previous year▲ $122,459
Over or under budget?Over by $14,693 (0.6%)
Total Positions16
Change in total positions from previous year0
Full time equivalent (FTE)14.55
Change in FTE from previous year▼ 0.2

Spending By Category (2022-23)

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Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2022-23)

Number of Positions
Specialist Strat Resource Plan7
Administrative Assistant III1
Anlyt SRP Financial Operations1
Business Mgr Central Office1
Coord, COVID Grant Admin1
Coord Local Cntrl Accnt PLA1
Coord Strat Resouce Plan1
Dir, Strategic Resource Plan1
Manager Grants1
TSA Program Specialist 12Mos1

Staff Labor Unions (2022-23)

Labor Union
Number of Positions
Service Employees International Union8
United Administrators of Oakland Schools7
Oakland Education Association1